State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

DUNLAP CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216219 20130131 CITY OF DUNLAP 17.70
COMPENSATING USE TAX 670 00222375 20130225 CITY OF DUNLAP 13.00
COMPENSATING USE TAX 670 00229790 20130328 CITY OF DUNLAP 13.83
COMPENSATING USE TAX 670 00236964 20130426 CITY OF DUNLAP 10.62
COMPENSATING USE TAX 670 00242647 20130530 CITY OF DUNLAP 12.09
COMPENSATING USE TAX 670 00248050 20130625 CITY OF DUNLAP 12.45
COMPENSATING USE TAX 670 00254370 20130729 CITY OF DUNLAP 13.19
COMPENSATING USE TAX 670 00260920 20130829 CITY OF DUNLAP 15.06
COMPENSATING USE TAX 670 00267603 20130926 CITY OF DUNLAP 10.43
COMPENSATING USE TAX 670 00279945 20131030 CITY OF DUNLAP 13.86
COMPENSATING USE TAX 670 00286141 20131125 CITY OF DUNLAP 15.12
COMPENSATING USE TAX 670 00293962 20131226 CITY OF DUNLAP 18.92
*********************************** TOTAL COMPENSATING USE TAX 166.27
LOCAL SALES TAX 670 00216220 20130131 CITY OF DUNLAP 119.28
LOCAL SALES TAX 670 00222376 20130225 CITY OF DUNLAP 116.07
LOCAL SALES TAX 670 00229789 20130328 CITY OF DUNLAP 127.44
LOCAL SALES TAX 670 00236963 20130426 CITY OF DUNLAP 94.30
LOCAL SALES TAX 670 00242646 20130530 CITY OF DUNLAP 122.06
LOCAL SALES TAX 670 00248049 20130625 CITY OF DUNLAP 109.79
LOCAL SALES TAX 670 00254369 20130729 CITY OF DUNLAP 146.51
LOCAL SALES TAX 670 00260921 20130829 CITY OF DUNLAP 126.72
LOCAL SALES TAX 670 00267602 20130926 CITY OF DUNLAP 131.65
LOCAL SALES TAX 670 00279944 20131030 CITY OF DUNLAP 127.59
LOCAL SALES TAX 670 00286140 20131125 CITY OF DUNLAP 111.25
LOCAL SALES TAX 670 00293961 20131226 CITY OF DUNLAP 123.10
*********************************** TOTAL LOCAL SALES TAX 1,455.76
SPECIAL HIGHWAY 670 00213475 20130122 CITY OF DUNLAP 187.20
SPECIAL HIGHWAY 670 00234746 20130419 CITY OF DUNLAP 176.35
SPECIAL HIGHWAY 670 00251808 20130719 CITY OF DUNLAP 186.19
SPECIAL HIGHWAY 670 00277700 20131021 CITY OF DUNLAP 206.21
*********************************** TOTAL SPECIAL HIGHWAY 755.95
************************GRAND TOTAL 2,377.98